| |
N/A |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$3,831,521 |
$3,776,426 |
| Noncash Donations |
$0 |
$204,770 |
$499,057 |
| Other Revenue |
$0 |
$594,437 |
$525,893 |
| Total Revenue |
$0 |
$4,630,728 |
$4,801,376 |
| Expenses |
|
|
|
| Program |
$0 |
$4,425,756 |
$5,059,090 |
| Administrative |
$0 |
$95,481 |
$73,458 |
| Fundraising |
$0 |
$27,815 |
$19,338 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$4,549,052 |
$5,151,886 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$81,676 |
$-350,510 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$81,676 |
$-350,510 |
|
|
|
|
| Total Assets |
$0 |
$5,613,369 |
$5,316,859 |
| Total Liabilities |
$0 |
$0 |
$54,000 |
| Net Assets |
$0 |
$5,613,369 |
$5,262,859 |
|